Internal controls (21 - 30 of 76 items)
DOD's High-Risk Areas: Challenges Remain to Achieving and Demonstrating Progress in Supply Chain Management
GAO-06-983T: Published: Jul 25, 2006. Publicly Released: Jul 25, 2006.
Telecommunications: Weaknesses in Procedures and Performance Management Hinder Junk Fax Enforcement
GAO-06-425: Published: Apr 5, 2006. Publicly Released: Apr 5, 2006.
Social Security Numbers: Stronger Protections Needed When Contractors Have Access to SSNs
GAO-06-238: Published: Jan 23, 2006. Publicly Released: Jan 23, 2006.
Social Security Administration: Additional Actions Needed in Ongoing Efforts to Improve 800-Number Service
GAO-05-735: Published: Aug 8, 2005. Publicly Released: Aug 18, 2005.
Financial Market Organizations Have Taken Steps to Protect against Electronic Attacks, but Could Take Additional Actions
GAO-05-679R: Published: Jun 29, 2005. Publicly Released: Jul 29, 2005.
Financial Audit: The Federal Communications Commission's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
GAO-05-608R: Published: Jul 22, 2005. Publicly Released: Jul 22, 2005.
Telecommunications: Application of the Antideficiency Act and Other Fiscal Controls to FCC's E-Rate Program
GAO-05-546T: Published: Apr 11, 2005. Publicly Released: Apr 11, 2005.
Telecommunications: Concerns Regarding the Structure and FCC's Management of the E-Rate Program
GAO-05-439T: Published: Mar 16, 2005. Publicly Released: Mar 16, 2005.
Telecommunications: Greater Involvement Needed by FCC in the Management and Oversight of the E-Rate Program
GAO-05-151: Published: Feb 9, 2005. Publicly Released: Mar 16, 2005.
Interdepartment Radio Advisory Committee: IRAC Representatives Effectively Coordinate Federal Spectrum but Lack Seniority to Advise on Contentious Policy Issues
GAO-04-1028: Published: Sep 30, 2004. Publicly Released: Sep 30, 2004.